Hello,

I am trying to reduce the client funds account by $1000 for a certain client so that the balance correctly shows to date.

And I am hoping someone might be able to give me a quick how to.

For example under client info-client funds tab  John Smith shows a balance of $2000.

I need the balance to show $1000 bc of a disbursement that was made out of the escrow account.

How would you correctly do that in sage timeslips?